[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 19467 | 114.59 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-07 | 61 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 8716 | 3057.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 15395 | 215.66 | 2023-06-07 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 17490 | 469.92 | 2023-08-07 | 61 | 6 | 12 | Actual |
Generated 2025-06-07 01:41:43.812 UTC